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What is SAP S4 Hana finance?
SAP S/4HANA Finance is a financial application in the SAP S/4HANA ERP platform. It is designed to remove traditional barriers between transactional, analytics and planning systems to provide instant insights and on-the-fly analysis using all levels of financial data.

What is the difference between SAP S4HANA finance and SAP ERP FICO?
SAP FICO, a traditional ERP software system, is different than S4HANA that runs entirely from the cloud. SAP FICO is more difficult and requires additional infrastructure. S4HANA can run completely online. S4 HANA’s flexibility and greater scalability makes it more flexible than SAP FICO.

Facts about SAP

  • Number 1 vendor of standard business application software, with a world-wide market share of 53% – 60%.
  • Leading global provider of client/server business software solutions.
  • 3rd largest independent software supplier in the world.
  • Available in 14 languages.
  • 8 of the Top 10 US corporations use SAP.
  • SAP has its presence in More than 150 countries


SAP S4 Hana finance is 45 Days course. The training programs are in e-learning video sessions that can be access at anywhere.


+2/ Graduates/ Working professionals with commerce platform.


Core i3 PC with high speed internet.


On successfully completing the ‘SAP S4 Hana’ course, you will be ready to join top companies as:

  • SAP Consultant.
  • Junior SAP Consultant.
  • Senior Finance Manager.
  • Accounts Payable Analyst.
  • Financial Analyst.
  • Information Technology (IT) Consultant.


Course Curriculum

Module 1: Introduction
Chapter-1 Welcome 00:02:00
Chapter-2 ERP 00:03:23
Chapter-3 History of SAP 00:05:14
Chapter-4 Importance and Functions of SAP 00:06:28
Chapter-5 SAP S4 HANA 00:11:18
Chapter-6 Introducing the First Page of SAP S4HANA 00:18:40
Module 2: Company Creation
Chapter-1 Company Creation Step 1 to 6 00:18:00
Chapter-2 Company Creation Step 7 to 10 00:12:55
Chapter-3 Company Creation Step 11 to 14 00:09:33
Chapter-4 Company Creation Step 15 to 19 00:10:09
Module 3: Configuration
Chapter-1 Configuration Part-1 00:06:50
Chapter-2 Configuration Part-2 00:14:12
Module 4: Ledger
Chapter-1 Ledger Creation 00:19:25
Module 5: General Ledger Posting
Chapter-1 Ledger Posting 00:19:19
Module 6: Single Entry Posting
Chapter-1 Single entry Posting 00:10:23
Module 7: Park and Hold, Revers Posting
Chapter-1 Park and Hold Documents 00:14:49
Chapter-2 Revers Posting 00:09:43
Module 8: Open Item Management
Chapter-1 Outstanding Expenses 00:13:11
Chapter-2 Outstanding Incomes 00:10:02
Module 9: Cost center
Chapter-1 Cost center Creation 00:17:53
Module 10: Account payable
Chapter-1 Vendor Creation 00:30:34
Module 11: Account Receivable
Chapter-1 Customer Creation 00:31:31
Module 12: Change BP Role
Chapter-1 Change BP Role 00:13:22
Module 13: House bank Creation
Chapter-1 House Bank Creation 00:19:06
Module 14: Purchase Invoice and Sales Invoice
Chapter-1 Purchase Invoice 00:20:35
Chapter-2 Sales Invoice 00:16:23
Chapter-3 Purchase and Sales Invoice 00:17:12
Module 15: Purchase Return
Chapter-1 Purchase Return 00:13:40
Module 16: Sales Return
Chapter -1 sales return 00:13:42
Module 17: Advance to Vendor
Chapter-1 Advance to Vendor 00:11:21
Chapter-2 Advance to Vendor Balance 00:05:00
Module 18: Advance from Customer
Chapter-1 Advance From Customer 00:10:06
Chapter-2 Incoming Payment 00:06:20
Module 19: Dunning
Chapter-1 Dunning Part-1 00:19:27
Chapter-2 Dunning Part-2 00:12:54
Module 20: Cheque Management
Chapter-1 Cheque Management 00:16:31
Module 21: Automatic Payment
Chapter-1 Automatic Payment Program APP 00:17:59

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